2020-10-26T08:52:20-05:00 2019-12-31 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990EZ 2019-01-01 473326338 GENESIS MINISTRIES OF ROCKINGHAM CO GENE 3363442525 PO BOX 4564 EDEN NC 27289 FRANK VERDI PRESIDENT 3363442525 2020-10-01 true JAIME PRITCHETT CPA P01655760 3366232151 2020-10-05 24.199.170.246 2020-10-26 08:52:20 CD P 338D4143D13C437A83E53C460EF8B88B515B6E48 6E136B51AFA7951FCE882BD7E6CE0D8DE9CEC27A 2019 2021-01-29 14:40:06Z FILED UNDER EXTENSION X WWW.GENESISMINISTRIESINC.ORG X X 163213 X 155186 8027 163213 102092 1752 24359 545 64532 193280 -30067 167620 137553 X 169578 121475 1333 18262 170911 139737 3291 2184 167620 137553 X TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. TO PROVIDE PROGRAMS THAT PROVIDE STUDENT GATHERINGS THAT TRAIN FOR ELIMINATION OF ADDICTIONS AND SPIRTUAL GROWTH SERVICES, OUTINGS FOR LIFE SKILLS TRAINING AND IMPROVED HEALTHY LIVING, ROCOVERY CELEBRANTIONS, AND ATTEND EVENTS FOR MINISTRY PURPOSES. 131111 131111 BOBBIE JANE BOWMAN PROGRAM MANA 40.00 23130 RONNIE BULLINS MEMBER 2.12 0 WANDA HAMMOCK MEMBER 1.83 0 SHANE HENSLEY MEMBER 0.96 0 LUKE MONEY VICE PRESIDE 1.19 0 FRANK VERDI PRESIDENT 3.85 0 NIKKI HODGES MEMBER 0.46 0 CHRISTY STARNES EXECUTIVE DI 45.00 55000 DAVE WILHITE TREASURER 14.20 0 CHERYL DANIEL MEMBER 0.46 0 TONI EASTER SECRETARY 1.05 0 DOUG SCANLAND MEMBER 0.81 0 CHRISSY GRIFFIN MEMBER 000.00 0 ROB ROBBINS MEMBER 000.00 0 KATHY HALE SECRETARY 000.00 0 false false false false false false false false false DAVE WILHITE PO BOX 4564 EDEN NC 27289 3363442525 false false false false false false false false false false false NONE NONE true X 14550 73513 102735 183399 155186 529383 2381 4445 8027 14853 14550 73513 105116 187844 163213 544236 544236 3757 4001 1941 9699 14550 77270 109117 189785 163213 553935 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 5,457 OFFICE SUPPLIES 1,083 COMMUNICATIONS 1,897 TRANSPORTATION 3,222 MGMT- MILEAGE 810 CONFERENCE, CONVENTION 2,116 MGMT - HOTEL & FOOD 1,132 LIABILITY INSURANCE 1,285 D&O EPL INSURANCE 867 PROPERTY & CASUALTY 2,314 WORKERS COMPENSATION INSURANC 4,219 AUTO INSURANCE 1,442 IN-KIND HOUSEHOLD GOODS 284 IN-KIND PERSONAL CARE 804 IN-KIND TRAINING MATERIAL 46 IN-KIND MATERIALS & EQUIP 505 IN-KIND FURNITURE & APPLI 1,570 IN-KIND GIFT CARDS 1,895 BANK SERVICE CHARGES 96 FOOD 12,113 CLOTHING 1,017 HOUSEHOLD ITEMS 1,389 PERSONAL CARE ITEMS 340 EDUCATONAL MATERIALS 1,521 MEDICAL SUPPORT 1,282 MISCELLANEOUS SUPPORT 56 IN KIND - FOOD 2,126 REGISTRATION & FEES 103 EMPLOYMENT BACKGROUND FEE 349 CREDIT CARD PROCESSING FE 533 VOLUNTEER EXPENSE 119 OTHER 1,170 EVENT EXPENSES 9,929 NON-INVESTMENT DEPRECIATION 1,441 TOTAL 64,532 FORM 990-EZ, PART II, LINE 24 2,000 20,370 LESS ACCUMULATED DEPRECIATION 667 2,108 TOTAL 1,333 18,262 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 3,291 2,184 STUDENT APPLICATION FEES 0 0 FORM 990-EZ, PART III, LINE 28 TO PROVIDE PROGRAMS THAT PROVIDE STUDENT GATHERINGS THAT TRAIN FOR ELIMINATION OF ADDICTIONS AND SPIRTUAL GROWTH SERVICES, OUTINGS FOR LIFE SKILLS TRAINING AND IMPROVED HEALTHY LIVING, ROCOVERY CELEBRANTIONS, AND ATTEND EVENTS FOR MINISTRY PURPOSES.